|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAHADRABAD
|
UT-03-004-022-001/484
(DADUBANS)
|
3503004000NRG23011120220073132
|
01/11/2022
|
Mohd Vasiyyat
|
3503004WL013580
|
Mohd Vasiyyat
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400821
|
|
Mohd Vasiyyat
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-022-001/488
(DADUBANS)
|
3503004000NRG23011120220073133
|
01/11/2022
|
Tabrenz
|
3503004WL013580
|
Tabrenz
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400824
|
|
Tabrenz
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-022-001/489
(DADUBANS)
|
3503004000NRG23011120220073134
|
01/11/2022
|
Dilruba
|
3503004WL013580
|
Dilruba
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400823
|
|
Dilruba
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-022-001/490
(DADUBANS)
|
3503004000NRG23011120220073135
|
01/11/2022
|
Sharafat
|
3503004WL013580
|
Sharafat
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400825
|
|
Sharafat
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-022-001/492
(DADUBANS)
|
3503004000NRG23011120220073136
|
01/11/2022
|
Rahaman
|
3503004WL013580
|
Rahaman
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400822
|
|
Rahaman
|
()
|
|
6
|
BAHADRABAD
|
UT-03-004-022-001/493
(DADUBANS)
|
3503004000NRG23011120220073137
|
01/11/2022
|
Mohd Aajam
|
3503004WL013580
|
Mohd Aajam
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400820
|
|
Mohd Aajam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|